Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 166,926 $ 133,834
Receivables, net 135,173 136,361
Inventories 554,935 569,132
Prepaids and other current assets 48,320 37,016
Total current assets 905,354 876,343
Long-term assets:    
Goodwill 670,766 672,293
Brands 720,000 720,000
Other intangible assets, net 130,090 132,992
Property, plant and equipment, net 227,598 232,397
Other long-term assets 43,284 43,775
Total long-term assets 1,791,738 1,801,457
Total assets 2,697,092 2,677,800
Current liabilities:    
Accounts payable 153,066 129,064
Current portion of long-term debt 4,693 4,740
Deferred revenue and other current liabilities 120,362 106,539
Total current liabilities 278,121 240,343
Long-term liabilities:    
Long-term debt 1,336,663 1,337,638
Deferred tax liabilities, net 283,162 282,842
Other long-term liabilities 60,977 60,934
Total long-term liabilities 1,680,802 1,681,414
Total liabilities 1,958,923 1,921,757
Contingencies      
Stockholders’ equity:    
Common stock 114 113
Paid-in capital 882,175 879,655
Retained earnings 946,047 898,574
Treasury stock, at cost (1,081,027) (1,018,470)
Accumulated other comprehensive loss (9,140) (3,829)
Total stockholders’ equity 738,169 756,043
Total liabilities and stockholders’ equity $ 2,697,092 $ 2,677,800